Accounts to 30 Nov 2012
- Period
- 1 Dec 2011 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £770 | £1,143 |
| Current assets | £7,892 | £16,422 |
| Debtors | £7,799 | £4,500 |
| Cash at bank and in hand | £93 | £11,922 |
| Creditors: due within one year | £8,498 | - |
| Net current assets/liabilities | -£606 | -£357 |
| Total assets less current liabilities | £164 | £786 |
| Net assets/liabilities | - | £786 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £64 | £686 |
| Shareholders' funds | £164 | £786 |
Profit and loss
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Turnover | £49,697 | - |
| Cost of sales | £1,200 | - |
| Gross profit/loss | £48,497 | - |
| Administrative expenses | £9,681 | - |
| Profit/loss before tax | £38,816 | - |
| Tax on profit/loss | £7,838 | - |
| Profit/loss for the period | £30,978 | - |